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Internal Audit Supervisor Jobs
Company | Radjak Hospital (Radjak Group) |
Address | Jakarta Raya, Indonesia |
Employment type | FULL_TIME |
Salary | |
Expires | 2023-07-23 |
Posted at | 10 months ago |
Persyaratan:
- Memiliki pengalaman dibidang operasional klinik/rumah sakit
- Memiliki pemahaman mengenai Internal Audit Principles, Process Improvement, Risk Management
- Pengalaman Minimal 2 tahun di Rumah Sakit 3 Tahun sebagai Internal Audit
- Memiliki pengetahuan mengenai Proses Kefarmasian dan Manajemen Keperawatan
Deskripsi Pekerjaan:
- Pembuatan laporan audit internal beserta analisa dan interpretasi secara akurat sesuai sistem pelaporan yang telah ditetapkan
- Melaporkan temuan audit atau masalah-masalah yang ditemukan selama audit
- Melakukan pemeriksaan yang komprehensif atas adanya fraud, serta melakukan analisa tindakan perbaikan dan pencegahan kepada manajemen
- Mengawasi dan mengevaluasi risiko-risiko saat ini dan masa mendatang menggunakan pendekatan audit internal berbasis resiko (Risk Based Internal Audit)
- Melaksanakan audit internal sesuai program kerja yang telah ditetapkan dengan efektif
- Memantau tindak lanjut hasil audit sampai selesai
- Mengumpulkan dan menganalisis bukti audit
- Mengawasi dan mengevaluasi rancangan program penurunan biaya-biaya yang tidak perlu
- Melakukan audit keuangan dan sistem Rumah Sakit
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